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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : EURL LES VIGNOBLES DE ROQUEBRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | EURL LES VIGNOBLES DE ROQUEBRUN |
| Siren | 488602525 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 465 |
| Management number | 2006B00128 |
| Activity code | 0121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34460 Roquebrun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 488.00 | 37 424.00 | 20 064.00 | 57 488.00 |
044 Total Fixed Assets | 57 488.00 | 37 424.00 | 20 064.00 | 57 488.00 |
068 Receivables – Trade and related accounts | 8 145.00 | 8 145.00 | 8 145.00 | |
084 Cash | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 9 133.00 | 9 133.00 | 9 133.00 | |
110 Total Assets | 66 622.00 | 37 424.00 | 29 198.00 | 66 622.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 373.00 | |||
134 Retained Earnings | -3 092.00 | |||
136 Profit for the Year | 48.00 | |||
142 Total Equity - Total I | 6 630.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 108.00 | |||
172 Other debts | 460.00 | |||
176 Total debts | 22 568.00 | |||
180 Liabilities Total | 29 198.00 | |||
195 Of which payables due in more than one year | 22 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 650.00 | 6 650.00 | ||
232 Total operating income excluding VAT | 6 650.00 | 6 650.00 | ||
242 Other external expenses | 5 630.00 | 5 630.00 | ||
243 (including business tax) | 190.00 | 190.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 6 601.00 | 6 601.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
310 Profit or loss | 48.00 | 48.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 488.00 | 57 488.00 | ||
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